Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
18/09/2021 |
10-Miscellaneous /Contingencies charges |
7800 |
7800 |
1 |
18/09/2021 |
2201-Bricks |
15000 |
15000 |
1 |
18/09/2021 |
3-Display Board |
3000 |
3000 |
1 |
18/09/2021 |
MR8099-G.C.I. Sheet 0.30mm thick |
15100 |
15100 |
2 |
18/09/2021 |
10-Miscellaneous /Contingencies charges |
11700 |
11700 |
2 |
18/09/2021 |
2209-Cement |
20475 |
20475 |
|
|
Total Cash payment(In Rupees) |
73075 |
73075 |